Official Business Pass Date: 2026-05-19 12:59:11
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1431599
Execution Date
May 19, 2026
Execution Time
02:00 PM
DOOR ACCESS CODE:
1431599
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-05-19 13:06:53
Second Approval
JENNIFER ORDENIZA
Approved: 2026-05-19 13:06:57
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-05-19 14:41:22 | IRENE REMENTIZO | 2026-05-19 13:09:10 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-05-19 13:17:00 | MERLINDA BANQUIL | 2026-05-19 14:34:53 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD